- Renaissance (Seattle, WA)
- …manager will be accountable for operations activities including area forecasting , pipeline reporting, territory management, setting quotas, and operational ... is collaborative, supportive, and aligned to organizational objectives + Execute forecasting and pipeline management processes and review cadence to monitor… more
- Humana (Olympia, WA)
- …community and help us put health first** The Actuarial Analyst 2, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... long-term financial and competitive position. The Actuarial Analyst 2, Analytics/ Forecasting work assignments are varied and frequently require interpretation and… more
- Humana (Olympia, WA)
- …caring community and help us put health first** The Associate Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... and long-term financial and competitive position. The Associate Actuary, Analytics/ Forecasting work assignments involve moderately complex to complex issues where… more
- Meta (Redmond, WA)
- …1. Manage all FP&A activities for a growing team including budgeting, forecasting and long-range planning 2. Understand, impact, and influence business investment ... of agreements 5. Manage financial implications associated with acquisitions 6. Develop forecasting models in a dynamic production and R&D environment 7. Develop… more
- Deako (WA)
- …and maintain sophisticated financial models, lead the budgeting and forecasting processes, and provide data-driven insights to support strategic decision-making. ... and analysis capabilities. Key Responsibilities: + Lead annual budgeting, quarterly forecasting , and long-range planning processes across all business units. +… more
- Sonos (Seattle, WA)
- …role is responsible for delivering core financial processes such as monthly forecasting , variance analysis, and quarterly earnings support. The analyst will provide ... modeling and operational analyses. + Leverage technology to improve forecasting accuracy and efficiency, including driving improvements through Anaplan, Tableau,… more
- Amazon (Seattle, WA)
- …planning processes: (1) Capacity Planning, (2) Long and short term forecasting (3) cost improvements, and (4) reporting Deliver "Hands-Off-The-Wheel" (HOTW) of ... Business OR equivalent experience 3+ years' hands-on experience leading operational forecasting , staffing, and scheduling for a multi-location operation 3+ years of… more
- YMCA of Greater Seattle (Seattle, WA)
- …processes to reduce billing errors, improve collections, and support cash flow forecasting . + Partner with internal stakeholders and funders to improve grant ... organization's treasury management strategy, including short- and long-term cash flow forecasting and reserve planning Financial Planning & Analysis Oversight +… more
- City of Tacoma WA (Tacoma, WA)
- …+ Perform statistical modeling such as machine learning and forecasting . Quantify uncertainty in statistical models. Qualifications Minimum Education* Bachelor's ... Minimum Experience* 2 years of experience in statistical analysis, forecasting , or financial/operational modeling. Licensing, Certifications and Other Requirements… more
- Carnival Cruise Line (Seattle, WA)
- …with brand standards and guest experience goals. + Manage Budgeting and Forecasting Processes: Lead the annual budgeting and ongoing forecasting processes ... satisfaction and loyalty. + Deep understanding of P&L management, budgeting, forecasting , and revenue optimization strategies across multiple product lines. **What… more